Description
PROVIDE TELECOMMUNICATION SERVICES FOR THE HUNTINGTON VAMC.
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-10-01+$4,500= $4,500
- Mod P000012012-08-29-$4,500= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$4,500 | $4,500 | PROVIDE TELECOMMUNICATION SERVICES FOR THE HUNTINGTON VAMC. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-08-29 | −$4,500 | $0 | PROVIDE TELECOMMUNICATION SERVICES FOR THE HUNTINGTON VAMC. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI YE1WP3DS5E37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $13,510 | FY2024 |
| 36C10E20P0239 | VBA FIELD CONTRACTING (36C10E) · D322 · IT AND TELECOM- INTERNET | $1,501 | FY2020 |
| 36C10E19P0171 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,844 | FY2019 |
| 36C78619P0089 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $248 | FY2019 |
| 36C78618P0300 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,251 | FY2018 |
| 36C78618P0298 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,920 | FY2018 |
Other recipients under D304 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P0617 | FRONTIER COMMUNICATIONS CORPORATION | 581-HUNTINGTON | $97,328 | FY2012 |
| VA24912P0618 | SPRINT COMMUNICATIONS CO LP | 581-HUNTINGTON | $118,439 | FY2012 |
| VA581C10126 | CELLCO PARTNERSHIP | 581-HUNTINGTON | $9,511 | FY2011 |
| VA581C10145 | LUMOS NETWORKS, LLC | 581-HUNTINGTON | $1,886 | FY2011 |
| V581C90041 | CEQUEL COMMUNICATIONS, LLC | 581-HUNTINGTON | $3,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0703_3600_GS04T06BFD1600_4735 · retrieved 2026-09-26.